INTEGRATED FILING — Other than Banks



General information about company

Scrip code 000000
NSE Symbol SILKFLEX
MSEI Symbol NOTLISTED
ISIN INE0STN01015
Name of Company Silkflex Polymers (India) Limited
Type of company SME
Class of security Equity
Date of start of financial year 01-04-2025
Date of end of financial year 31-03-2026
Date of board meeting when results were approved 25-04-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 14-04-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Half Yearly
Reporting Quarter Yearly
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited for the quarter ended Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Audited
Segment Reporting Single segment
Description of single segment Speciality Chemicals
Start date and time of board meeting 25-04-2026   12:00:00
End date and time of board meeting 25-04-2026   15:20:00
Whether cash flow statement is applicable on company Yes
Type of cash flow statement Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Whether the company has any related party? Yes
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure? Yes
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public NA
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure. NA
(III) Whether the company is a high value debt listed entity according to regulation 15 (1A)? No
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company? Yes
Latest Date on which RPT policy is updated 12-11-2025
Indicate Company website link for updated RPT policy of the Company https://silkflexindia.in/wp-content/uploads/Policy-on-Materiality-of-Related-Party-Transactions_Amended-as-on-12.11.2025.pdf
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
NA


Financial Results — Other than Bank

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-10-2025 01-04-2025
B Date of end of reporting period 31-03-2026 31-03-2026
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Standalone Standalone
1 Revenue From Operations
Revenue from operations 7,260.95 11,020.33
Other income 25.37 56.64
Total Income 7,286.32 11,076.97
2 Expenses
(a) Cost of materials consumed 1,551.59 1,551.59
(b) Purchases of stock-in-trade 2,958.43 6,257.82
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 614.69 100.63
(d) Employee benefit expense 149.61 275.89
(e) Finance costs 297.38 413.17
(f) Depreciation and amortisation expense 166.26 187.68
(g) Other Expenses
1 Other Expenses 374.91 659.85
Total other expenses 374.91 659.85
Total expenses 6,112.87 9,446.63
3 Profit before exceptional and extraordinary items and tax 1,173.45 1,630.34
4 Exceptional items 0.00 2.00
5 Profit before extraordinary items and tax 1,173.45 1,632.34
6 Extraordinary items 0.00 0.00
7 Profit before tax 1,173.45 1,632.34
8 Tax Expense
Current tax 259.35 375.32
Deferred tax 42.17 41.67
Total tax expenses 301.52 416.99
9 Net Profit Loss for the period from continuing operations 871.93 1,215.35
10 Profit (loss) from discontinuing operations before tax 0.00 0.00
11 Tax expense of discontinuing operations 0.00 0.00
12 Net profit (loss) from discontinuing operation after tax 0.00 0.00
13 Profit (loss) for period before minority interest 871.93 1,215.35
14 Share of profit (loss) of associates
15 Profit (loss) of minority interest
16 Net profit (Loss) for the period 871.93 1,215.35
17 Details of equity share capital
Paid-up equity share capital 1,160.70 1,160.70
Face value of equity share capital 10 10
18 Reserves excluding revaluation reserve 3,593.68
19 Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 7.51 10.47
Diluted earnings (loss) per share from continuing and discontinued operations 7.51 10.47
20 Debt equity ratio 1.3100 1.3100
21 Debt service coverage ratio 0.7400 0.7400
22 Interest service coverage ratio 4.9500 4.9500
23 Disclosure of notes on financial results Textual Information(1)


Text Block

Textual Information(1) The above Financial Results which are published in accordance with Regulation 33 of the Securities and Exchange Board of India (Listing Obligations & Disclosure Requirements) Regulations, 2015 have been reviewed and recommended by the Audit Committee and have been approved by the Board of Directors at its Meeting held on April 25, 2026. The Statutory Auditors of the Company have carried out the Audit of the above financial results of the Company and have expressed an unmodified opinion on these results. The company operates in a single segment i.e. Speciality Chemicals and hence does not have any additional disclosures to be made under AS - 17 Segment Reporting. Previous period figures have been re-grouped / re-classified wherever necessary, to confirm to current period's classification in order to comply with the requirements of the amended Schedule III to the Companies Act, 2013 effective 1st April 2021. As the company is listed on SME Platform of NSE, it has been exempted from the applicability of IND-AS as per the proviso to rule 4 of companies (Indian Accounting Standards) Rules, 2015 The Financial results have been prepared in accordance with the accounting standard as notified under section 133 of the Companies Act 2013 (Act), read with the relevant rules made thereunder and other accounting principles generally accepted in India. The results for the quarter, half year and year ended March 31st, 2026 are available on the National Stock Exchange of India Limited website (URL: www.nseindia.com) and also on the company's website (URL: https://silkflexindia.in/) There are no investor complaints received/pending as on 31st March 2026. Internal Audit of Financial results for the Quarter, Half year and Year ended March 31st, 2026 has been conducted by the Internal Auditor of the Company. The figure for the quarter and half year ended 31st March 2026 are the balancing figures between the audited figures in respect of full financial year and the published unaudited year to date figures up to the third quarter and 1st half year of the relevant financial year respectively, which were subjected to limited review by the independent auditor of the Company. As the company do not have any Holding/Subsidiary/Joint Venture/Associate concern, no reporting has been made in this regard.


Remarks

20 Debt equity ratio
21 Debt service coverage ratio
22 Interest service coverage ratio


Cash flow statement — indirect

Amount in (Lakhs)

A Date of start of reporting period 01-04-2025
B Date of end of reporting period 31-03-2026
C Whether results are audited or unaudited Audited
D Nature of report standalone or consolidated Standalone
1 Statement of cash flows
Cash flows from used in operating activities
Profit before extraordinary items and tax 1,632.34
2 Adjustments for reconcile profit (loss)
Adjustments to profit (loss)
Adjustments for finance costs 413.17
Adjustments for depreciation and amortisation expense 187.68
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss (0.08)
Adjustments for unrealised foreign exchange losses gains 0.00
Adjustments for dividend income 0.00
Adjustments for share-based payments 0.00
Other adjustments for which cash effects are investing or financing cash flow 0.00
Other adjustments to reconcile profit (loss) 0.00
Other adjustments for non-cash items 0.00
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0.00
Total adjustments to profit (loss) 600.77
3 Adjustments for working capital
Adjustments for decrease (increase) in inventories 65.91
Adjustments for decrease (increase) in trade receivables (942.43)
Adjustments for decrease (increase) in other current assets 935.62
Adjustments for increase (decrease) in trade payables 837.78
Adjustments for increase (decrease) in other current liabilities 51.80
Adjustments for provisions 0.00
Total adjustments for working capital 948.68
Total adjustments for reconcile profit (loss) 1,549.45
Net cash flows from (used in) operations 3,181.79
Dividends received 0.00
Interest paid 0.00
Interest received (12.27)
Income taxes paid (refund) 241.66
Other inflows (outflows) of cash 6.15
Net cash flows from (used in) operating activities before extraordinary items 2,934.01
Proceeds from extraordinary items 0.00
Payment for extraordinary items 0.00
Net cash flows from (used in) operating activities 2,934.01
4 Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 0.00
Cash flows used in obtaining control of subsidiaries or other businesses 0.00
Other cash receipts from sales of equity or debt instruments of other entities 0.00
Other cash payments to acquire equity or debt instruments of other entities 0.00
Other cash receipts from sales of interests in joint ventures 0.00
Other cash payments to acquire interests in joint ventures 0.00
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0.00
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0.00
Proceeds from sales of property plant and equipment 0.00
Purchase of property plant and equipment 5,745.54
Proceeds from sales of intangible assets 0.00
Purchase of intangible assets 36.52
Cash advances and loans made to other parties 0.00
Cash receipts from repayment of advances and loans made to other parties 830.38
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0.00
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0.00
Dividends received 0.00
Interest received 12.27
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 0.00
Proceeds from government grants 0.00
Net cash flows from (used in) investing activities before extraordinary items (4,939.41)
Proceeds from extraordinary items 0.00
Payment for extraordinary items 0.00
Net cash flows from (used in) investing activities (4,939.41)
Cash flows from used in financing activities
Proceeds from issuing shares 0.00
Proceeds from issuing other equity instruments 0.00
Proceeds from issuing debentures notes bonds etc 0.00
Proceeds from borrowings 2,618.68
Repayments of borrowings 0.00
Dividends paid 0.00
Interest paid 413.17
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) financing activities before extraordinary items 2,205.51
Proceeds from extraordinary items 0.00
Payment for extraordinary items 0.00
Net cash flows from (used in) financing activities 2,205.51
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes 200.11
6 Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 0.00
Net increase (decrease) in cash and cash equivalents 200.11
Cash and cash equivalents cash flow statement at beginning of period 8.96
Cash and cash equivalents cash flow statement at end of period 209.07


Statement of Asset and Liabilities

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-04-2025
Date of end of reporting period 31-03-2026
Whether results are audited or unaudited Audited
Nature of report standalone or consolidated Standalone
Equity and liabilities
1 Shareholders' funds
Share capital 1,160.70
Reserves and surplus 3,593.68
Money received against share warrants 0.00
Total shareholders' funds 4,754.38
2 Share application money pending allotment 0.00
3 Deferred government grants 0.00
4 Minority interest
5 Non-current liabilities
Long-term borrowings 3,669.44
Deferred tax liabilities (net) 29.60
Foreign currency monetary item translation difference liability account 0.00
Other long-term liabilities
1 (c) Other Non-current Liability 199.48
Total of Other long-term liabilities 199.48
Long-term provisions 29.50
Total non-current liabilities 3,928.02
6 Current liabilities
Short-term borrowings 2,576.55
Trade Payables
(A) Total outstanding dues of micro enterprises and small enterprises 24.85
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 1,437.67
Total Trade payable 1,462.52
Other current liabilities
1 Other Current Liabilities 64.35
Total of Other long-term liabilities 64.35
Short-term provisions 381.90
Total current liabilities 4,485.32
Total equity and liabilities 13,167.72
Assets
1 Non-current assets
i Property, Plant and Equipment and Intangible assets
Property, Plant and Equipment 6,014.51
Producing properties 0.00
Intangible assets 621.75
Preproducing properties 0.00
Property, Plant and Equipment capital work-in-progress 605.64
Intangible assets under development or work-in-progress 0.00
Total Property, Plant and Equipment and Intangible assets 7,241.90
ii Non-current investments 0.00
v Deferred tax assets (net) 0.00
vi Foreign currency monetary item translation difference asset account 0.00
vii Long-term loans and advances 0.00
Other non-current assets
1 Other Non-current Assets 227.23
Total of Other non-current assets 227.23
Total non-current assets 7,469.13
Current assets
Current investments 0.00
Inventories 2,947.28
Trade receivables 1,955.61
Cash and cash equivalents 209.04
Bank balance other than cash and cash equivalents 0.00
Short-term loans and advances 29.42
Other current assets
1 Other Current Assets 557.24
Total of Other current assets 557.24
Total current assets 5,698.59
Total assets 13,167.72
Disclosure of notes on assets and liabilities Textual Information(1)


Text Block

Textual Information(1)


Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-10-2025 01-04-2025
Date of end of reporting period 31-03-2026 31-03-2026
Whether results are audited or unaudited Audited Audited
Nature of report standalone or consolidated Standalone Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets
Net Segment Asset
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities
Net Segment Liabilities
Disclosure of notes on segments




Details of Impact of Audit Qualification

Amount in (Lakhs)

Whether results are audited or unaudited Audited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 M/s. M B Jajodia & Associates Yes 31-07-2026


Signatory Details

Name of signatory
Designation of person
Place
Date


Amount in (Lakhs)

Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)

Sr No. Additional disclosure of related party transactions - applicable only in case the related party transaction relates to loans, inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary. These details need to be disclosed only once, during the reporting period when such transaction was undertaken.
Details of the party (listed entity /subsidiary) entering into the transaction Details of the counterparty Type of related party transaction Details of other related party transaction Value of the related party transaction as approved by the audit committee Remarks on approval by audit committee Value of the related party transaction ratified by the audit committee Date of Audit Committee Meeting where the ratification was approved Value of transaction during the reporting period In case monies are due to either party as a result of the transaction In case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investments Details of the loans, inter-corporate deposits, advances or investments Notes
Name PAN Name PAN Relationship of the counterparty with the listed entity or its subsidiary Opening balance Closing balance Nature of indebtedness (loan/ issuance of debt/ any other etc.) Details of other indebtedness Cost Tenure Nature (loan/ advance/ intercorporate deposit/ investment ) Interest Rate (%) Tenure Secured/ unsecured Purpose for which the funds will be utilised by the ultimate recipient of funds (endusage)
1 Silkflex Polymers (India) Limited Tushar Lalit Kumar Sanghavi Managing Director Any other transaction Loan Acceptance NA 388.80 361.75 690.00
2 Silkflex Polymers (India) Limited Tushar Lalit Kumar Sanghavi Managing Director Any other transaction Loan Repayment NA 60.55 361.75 690.00
3 Silkflex Polymers (India) Limited Tushar Lalit Kumar Sanghavi Managing Director Interest paid NA 68.80 0.00 0.00
4 Silkflex Polymers (India) Limited Tushar Lalit Kumar Sanghavi Managing Director Any other transaction Reimbursement of Expenses NA 3.76 3.59 0.00
5 Silkflex Polymers (India) Limited Tushar Lalit Kumar Sanghavi Managing Director Remuneration NA 24.00 11.80 0.00
6 Silkflex Polymers (India) Limited Urmi Raj Mehta Whole Time Director Remuneration NA 3.00 1.74 0.00
7 Silkflex Polymers (India) Limited Nikita Jaiswal Company Secretary Any other transaction Reimbursement of Expenses NA 3.13 0.50 0.00
8 Silkflex Polymers (India) Limited Raj Nitin Mehta Non Executive & Non Independent Director and Spouse of Urmi Mehta (Director) Any other transaction Reimbursement of Expenses NA 1.51 0.11 0.41
9 Silkflex Polymers (India) Limited Raj Nitin Mehta Non Executive & Non Independent Director and Spouse of Urmi Mehta (Director) Remuneration NA 9.00 0.00 1.35
10 Silkflex Polymers (India) Limited Atanu Bhuniya Non Executive & Non Independent Director Remuneration NA 6.00 1.80 1.80
11 Silkflex Polymers (India) Limited Mansi Pathak Company Secretary Any other transaction Salary NA 0.20 0.00 0.20
Total value of transaction during the reporting period 568.75